EKThis number must appear on all invoices, bills of lading, and packing slips
Accept no order as valid except on this form. Furnish only items specified.
All labor, equipment and materials shall be furnished in full accordance with Federal
State, and Local codes, rules and regulations. N
othing in this purchase order is to be construed to permit work, furnish equipment or materials, not conforming to this law.All materials and equipment must comply fully with safety regulations of OSHA.
INVOICEC
There must be a separate invoice for each purchase order.
Delivery slip must accompany each delivery.
Invoices for merchandise must be itemized, stating quantity, price and amounts of each item.
Invoices for re
pairs must be itemized as to materials and time and rate of labor.
Invoices will not be approved for payment until the above conditions are met.
Ship To (Shipping Prepaid):
Terms:
Reports
Data Entry 9
Data Entry 13
Total:
Total Payments:
<Short>/Over:
FAX To:
Accounts PayableB
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
Lookup
Total OPEN:
Total Paid:
Balance Due:
Total Payables:
Page ##
Discounts:
E Late Fee:
Total Discounts:
Accounts Payable
EBFor searching instructions, please scroll over the to right margin
When in the FIND mode, you may search for any data in any field(s) on this screen by simply entering the data in the field(s) you wish to search by.
You may also search according to your own Company Number by B6clicking ONE of the check boxes (labeled 1 - 5) below.
SEARCHING
INSTRUCTIONS
As of //
Reports
Data Entry 9
Data Entry 13
Overages(+):
Shortages(-):
Date Due
Amount
Payments
Bal Due
Overdue
Days
Late Pmt
P.O. Num
Short/Over
Aging ReportB
Lookup
Total OPEN:
Total Paid:
Balance Due:
Total:
Page ##
Discounts:
Date Due
Amount
Payments
Bal Due
Overdue
Days
Late Pmt
P.O. Num
Aging Report for
EBFor searching instructions, please scroll over the to right margin
When in the FIND mode, you may search for any data in any field(s) on this screen by simply entering the data in the field(s) you wish to search by.
You may also search according to your own Company Number by B6clicking ONE of the check boxes (labeled 1 - 5) below.
SEARCHING
INSTRUCTIONS
As of //
Reports
Data Entry 9
Data Entry 13
Short/Over:
Short/Over
Vendor HistoryB
Total Outstanding:
Page ##
Total Purchases:
Vendor History for
EBFor searching instructions, please scroll over the to right margin
When in the FIND mode, you may search for any data in any field(s) on this screen by simply entering the data in the field(s) you wish to search by.
You may also search according to your own Company Number by
B6clicking ONE of the check boxes (labeled 1 - 5) below.
SEARCHING
INSTRUCTIONS
As of //
Reports
Data Entry 9
Data Entry 13
Lookup
Total OPEN:
Total Paid:
Balance Due:
Discounts:
Date Due
Amount
Payments
Bal Due
Overdue
Days
Late Pmt
P.O. Num
Short/Over:
Short/Over
Purchase HistoryB
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
Page ##
Total Purchases:
Year:
Month:
Total Purchases:
Total Sales Tax:
Total Purchases:
Total Sales Tax:
Purchase History for
EBFor searching instructions, please scroll over the to right margin
When in the FIND mode, you may search for any data in any field(s) on this screen by simply entering the data in the field(s) you wish to search by.
You may also search according to your own Company Number by B6clicking ONE of the check boxes (labeled 1 - 5) below.
SEARCHING
INSTRUCTIONS
As of //
Reports
Data Entry 9
Data Entry 13
Outstanding:
Items Ordered
Shipped Overages
E Sales Tax
Shipping Charges
Xtra Amounts
Total Purchases
Regular Discounts
Early Pay Discounts
Shipped Shortages
Net Purchases
Items Ordered
Shipped Overages
^E Sales Tax
Shipping Charges
Xtra Amounts
Total Purchases
Regular Discounts
Early Pay Discounts
Shipped Shortages
Net Purchases
REPORTSB
Reports
This space left open for user
Print Accounts
Payable
Print Accounts
Payable
Print Purchase
History
Print Purchase
History
Print Aging Report
Print Aging Report
Print Vendor History
Print Vendor History
Print Aging > 15
Days Late
Print Aging > 15
Days Late
Print Aging > 30
Days Late
Print Aging > 30
Days Late
Print Purchase
Orders
Print Purchase
Orders
FUTURE
FUTURE
Data Entry 9
Data Entry 13
Print Vendor
Statistics (ALL)
Print Vendor
Statistics (ALL)
Print Vendor
Statistics (Find)
Print Vendor
Statistics (Find)
FUTURE
FUTURE
Print Aging Schedule
Print Aging
Schedule
Update Inventory
Update Inventory
Print Purchase
History (w/Find)
Print Purchase
History (w/Find)
DATA ENTRY 13"B
YesfX
YesfX
Data Entry
E Record @@
Vendor Name
Vendor Name
Item#
Item#
Vendor's Description
Vendor's Description
E Extension
E Extension
Net Cost
Net Cost
Ship Weight:
Ship Weight:
E Ship Via:
E Ship Via:
Date Processed
Date Processed
Bal Due
Bal Due
TODAY
TODAY
Your Comp Number
Your Comp Number
Status
Status
P.O. #
P.O. #
Disc %
Disc %
Order Date
Order Date
E Term Days
E Term Days
Due Date
Due Date
Need By
Need By
Order Rec
Order Rec
d Date
d Date
E Shipping:
E Shipping:
Xtra Chrg:
Xtra Chrg:
E Xtra Amt:
E Xtra Amt:
State Tax Rate:
State Tax Rate:
Local Tax Rate:
Local Tax Rate:
Sales Tax:
E Subtotal:
E Discount:
Sales Tax:
E Subtotal:
E Discount:
Total Sale:
Total Sale:
Taxable
Taxable
Lookup Code
Lookup Code
Sales Order(s)
Sales Order(s)
Info/Paymts
Reports
Print Paybles
Print P.O.
INFO & PAYMENTS 13"B
Print P.O.
Payables
Reports
Data Entry
Info & Paymts
This space left open for user
E Record @@
Message
Message
E Pmt Dates
Pmt #s
Pmt Amts
E Pmt Dates
Pmt Meth
Pmt Meth
Pmt #s
Pmt Amts
Bal Due
Bal Due
Order Date
Order Date
Date Processed
Date Processed
Need By
Need By
Date Received
Date Received
Total Sale:
Total Sale:
Early Pay Disc
Early Pay Disc
Late Fee Due
Late Fee Due
E Pmt Total
E Pmt Total
Bal Due
Bal Due
P.O. Number
P.O. Number
First/Last
Vendor Name
E Address 1
City/State/Zip
First/Last
""""""
""""""
Vendor Name
E Address 1
City/State/Zip
""""""
""""""
""""""
E Address 2
E Address 2
Phone
Phone
Lookup
Lookup
Taxable
Taxable
Order Rec
Order Rec
TODAY
TODAY
E Charge To
Charge To:
Status
Status
Due Date
Due Date
E Term Days
E Term Days
Overdue
Overdue
WELCOMEB
E&Click one of
these buttons
to continue
1992-1994 working solutionz software
2191 Rosecrans St.
Simi Valley, CA 93065
(805) 522-2170
BIZ Basics
works exclusively with FileMaker
Pro.
FileMaker Pro is a Registered trademark of Claris CorporatioB
2.1v1
Vendor StatisticsB
YesfX
YesfX
YesfX
YesfX
YesfX
YesfX
Vendor Statistics
As of //
Vend #
TOTAL Billed
Total Paid:
Balance Due:
Discounts:
LATE POs
Credit Limit
Vendor
Contact
# 0f POs
% of Total
At A Glance:
Page ##
Reports
Data Entry 9
Data Entry 13
Short/Over
Items Ordered
Shipped Overages
E Sales Tax
Shipping Charges
Xtra Amounts
Total Purchases
Regular Discounts
Early Pay Discounts
Shipped Shortages
Net Purchases
EZ DATA ENTRYB
YesfX
YesfX
Total Sale:
Sales Tax:
P.O. #
Disc %
Lookup Code
E Ship Via:
E Subtotal:
E Discount:
Print P.O.
Print Paybles
Reports
Info/Paymts
Easy Entry
Total Sale:
Sales Tax:
P.O. #
Disc %
Lookup Code
E Ship Via:
E Subtotal:
E Discount:
Taxable
Taxable
Order Date
Order Date
Your Company Number
Your Company Number
Need By
Need By
E Record @@
d Date
d Date
Item#
Item#
Vendor's Description
Vendor's Description
E Extension
E Extension
Net Cost
Net Cost
Shipping
Shipping
Xtra Amt
Xtra Amt
E Xtra Chrg
E Xtra Chrg
Press the tab key to move from field to field. This EZ screen lets you work with the bare minimum of fields to help keep your data entry as simple as possible.
TO BEGIN: Click in (or tab to) the Lookup Code fiB
eld and type the name of the Vendor you already added to your
CustVend.FM
file. Press tab and all the necessary information (address, terms, etc.) will automatically be looked up and entered into this file a
nd create a new P.O.
IMPORTANT: Once you receive your order, it is necessary that you enter the
d Date
. All inventory updates are based on this date field and will not update unless you enter it!
""""""
""""""
""""""
""""""
""""""
""""""
Scroll over for Help ---
Aging ScheduleB
Page ##
P.O. Num
Order Date
Amount
E < 31 Days
31 - 60
61 - 90
91 - 180
Aging Schedule for
As of //
Customer
181-365
TOTALS:
> 1 Year
Total Outstanding:
Vend #
Reports
Data Entry 9
Data Entry 13
UPDATE INVENTORYB
Inventory Update
Reports
Data Entry 9
Data Entry 13
A'Purchase Orders need inventory updates.
UPDATE
Number
Vendor
Updated Date
EQTo Update your inventory, scroll down and click the button called
UPDATE
below.
Intentionally Left Blank
CV110D
JohnsonF
A-1 Shipping SupplyH
111-555-6445I
P-1047J
9/6/92O
9/6/92 P
9/10/92Q
9/15/92R
01597T
376.27U
376.27V
10/10/92]
CLOSED_
032`,Kraft 9 x 12 shipping envelope (10 per Case)
(Jiffy #3 shipping envelope (25 per Case)
110 x 10 x 3 Corrugated shipping box (20 per Case)a
16.90
21.63h
129.78i
18.02j
383.59n
129.78t
18.42
25.389
1.842
4.2315
18.362}
47.309
UPS Overnite Letter
2.957 lbs.
2% 10/ 30 days net
343.28
EAST OTIS, MA
ABC Direct Marketing
PYABC Direct Marketing
4384 Oak Street, Suite 8
Anytown, MA 01019-9999
(555) 555-5656
a September
Overnight Freight
Overnight Freight:
5Last Payment: ck #01597 for $376.27 - posted 09/15/92
4563 Commerce Drive
EAST OTIS
01029
2 lbs 15.3 oz
Taxable
FA-1 Shipping Supply
4563 Commerce Drive
Suite 302
EAST OTIS, MA 01029
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
SR-2133-555-8547
Suite 302
Exported
Updated
'Tim Johnson; Direct: 111-555-5668 x4525
9/15/92
09/16/92
Add'l discount applies
376.27
383.14
CV110-2
22.31
376.27
21.86
11/19/93
111-555-9898
S1095
CV112D
ChrisE
FranksF
Premiere PrintingH
111-555-3263I
P-1048J
-186.04N
9/20/92O
9/20/92P
9/27/92Q
10/15/92R
1269T
1012.06U
1012.06X
10/27/92]
CLOSED_
T-099
T-100
T-101`
M-Large Logo T (ea)
Large Logo T (ea)
X-Large Logo T (ea)a
4.75h
237.5i
849.78n
12.95o
237.5t
222.24
555.6
9.26}
1240.84
C U.S. Mail
77.552 lbs.
2% 10/ 30 days net
636.5
EAST OTIS, MA
XYZ Company
.0525
P_XYZ Company
Plaza Towers Building, 4565 18th Street
Anytown, MA 01019-9999
(555) 555-1212
a September
-186.04
18.23
RUSH:
5Last Payment: ck #1269 for $1012.06 - posted 10/15/92
847 West 20th Street
EAST OTIS
01029
77 lbs 8.8 oz
XYZ-103
XYZ-100
XYZ-101
Taxable
;Premiere Printing
847 West 20th Street
EAST OTIS, MA 01029
JXYZ Company
Attn: Sammy Jones
4780 Waterton Ave.
Dock 57
AGAWAM, MA 01001
JXYZ Company
Attn: Sammy Jones
4780 Waterton Ave.
Dock 57
AGAWAM, MA 01001
SR-8456-555-6955
9/23/92
XYZ-103
XYZ-100
XYZ-101
Exported
Updated
23.76
SHORT Shipment
&Mr. Chris Franks; Direct: 818-555-2362
9/8/93
09/30/92
12.73
NO add'l discount - LATE
-186.04
826.02
849.78
23.76
CV112-1
-23.76
849.78
11/19/93
111-555-9543
CV112D
ChrisE
FranksF
Premiere PrintingH
111-555-3263I
P-1049J
8/1/92O
9/7/92P
9/20/92Q
9/25/92R
1245T
1918U
1918X
10/20/92]
CLOSED_
T-099
T-101`
M-Large Logo T (ea)
X-Large Logo T (ea)a
4.75h
1918n
1852|
9.26}
C U.S. Mail
231.5 lbs.
2% 10/ 30 days net
EAST OTIS, MA
ABC Direct Marketing
.0525
PYABC Direct Marketing
4384 Oak Street, Suite 8
Anytown, MA 01019-9999
(555) 555-5656
August
53.65
5Last Payment: ck #1245 for $1918.00 - posted 09/25/92
847 West 20th Street
EAST OTIS
01029
231 lbs 8 oz
XYZ-103
XYZ-101
Non-Taxable
;Premiere Printing
847 West 20th Street
EAST OTIS, MA 01029
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
SR-2133-555-8547
&Our Resale Number is: SR-2133-555-8547
XYZ-103
XYZ-101
Exported
Updated
&Mr. Chris Franks; Direct: 818-555-2362
5/8/93
08/11/92
NO add'l discount - LATE
CV112-2
11/19/93
111-555-9543
CV111D
NancyE
McPealF
Discount Supplier WarehouseH
111-555-1145I
P-1904J
1/6/93O
1/6/93P
1/17/93Q
1/17/93R
1234T
30.55U
30.55
02/16/93]
CLOSED_
TOUGH PAK KIT (10 per Box)
SOLAR POWERED WIDGET (ea)a
10.49
3.19h
20.98
9.57i
30.55o
20.98
9.57t
85.9736
42.9868}
85.9736
C U.S. Mail
5.373 lbs.
2% 10/ 30 days net
30.55
AGAWAM, MA
ABC Direct Marketing
.0525
PYABC Direct Marketing
4384 Oak Street, Suite 8
Anytown, MA 01019-9999
(555) 555-5656
January
3Last Payment: ck #1234 for $30.55 - posted 01/17/93
9873 Baker Street
AGAWAM
01001
5 lbs 6 oz
--86433
043884
Non-Taxable
ADiscount Supplier Warehouse
9873 Baker Street
AGAWAM, MA 01001
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
SR-2133-555-8547
&Our Resale Number is: SR-2133-555-8547
--86433
043884
Exported
Updated
"Nancy McPeal; Direct: 111-555-1145
9/8/93
01/16/93
NO add'l discount - LATE
30.55
30.55
CV111-2
30.55
11/19/93
111-555-1185
CV110D
JohnsonF
A-1 Shipping SupplyH
111-555-6445
P-1047J
9/6/92O
9/6/92 P
9/10/92Q
9/15/92R
01597T
465.58U
465.58V
10/10/92]
CLOSED_
038`,Kraft 9 x 12 shipping envelope (10 per Case)
(Jiffy #3 shipping envelope (25 per Case)
110 x 10 x 3 Corrugated shipping box (20 per Case)
160 x18 x 12 Corrugated shipping box (20 per Case)a
16.90
21.63
25.56h
129.78
102.24i
23.39j
492.48n
129.78
102.24t
18.42
25.389
73.448|
1.842
4.2315
18.362}
120.757
UPS Overnite Letter
7.547 lbs.
2% 10/ 30 days net
445.52
EAST OTIS, MA
ABC Direct Marketing
PYABC Direct Marketing
4384 Oak Street, Suite 8
Anytown, MA 01019-9999
(555) 555-5656
a September
Overnight Freight
Overnight Freight:
5Last Payment: ck #01597 for $465.58 - posted 09/15/92
4563 Commerce Drive
EAST OTIS
01029
7 lbs 8.8 oz
Taxable
FA-1 Shipping Supply
4563 Commerce Drive
Suite 302
EAST OTIS, MA 01029
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
SR-2133-555-8547
Suite 302
Exported
Updated
25.56
SHORT Shipment
'Tim Johnson; Direct: 111-555-5668 x4525
9/8/93
09/16/92
NO add'l discount - $ SHORT
465.58
492.48
CV110-2
-26.9
28.96
492.48
28.96
11/19/93
111-555-9898
CV110D
JohnsonF
A-1 Shipping Supply
111-555-6445I
P-1051J
-1.63N
9/21/92O
7/16/92P
7/21/92Q
8/30/92R
5623T
91.45U
91.45X
08/20/92]
CLOSED_
028`,Kraft 9 x 12 shipping envelope (10 per Case)
-Kraft 6 x 9 shipping envelope (20 per Carton)
(Jiffy #1 shipping envelope (25 per Case)a
4.20h
12.75
91.45n
12.75
12.63|
1.263}
17.61
C U.S. Mail
1.101 lbs.
2% 10/ 30 days net
81.45
EAST OTIS, MA
XYZ Company
P_XYZ Company
Plaza Towers Building, 4565 18th Street
Anytown, MA 01019-9999
(555) 555-1212
a September
-1.63
3Last Payment: ck #5623 for $91.45 - posted 08/30/92
4563 Commerce Drive
EAST OTIS
01029
1 lbs 1.6 oz
Non-Taxable
FA-1 Shipping Supply
4563 Commerce Drive
Suite 302
EAST OTIS, MA 01029
JXYZ Company
Attn: Sammy Jones
4780 Waterton Ave.
Dock 57
AGAWAM, MA 01001
JXYZ Company
Attn: Sammy Jones
4780 Waterton Ave.
Dock 57
AGAWAM, MA 01001
SR-8456-555-6955
&Our Resale Number is: SR-8456-555-6955
9/22/92
Suite 302
Exported
Updated
'Tim Johnson; Direct: 111-555-5668 x4525
9/8/93
10/01/92
Add'l discount applies
-1.63
89.82
91.45
CV110-1
89.82
11/19/93
111-555-9898
CV112D
ChrisE
FranksF
Premiere PrintingH
111-555-3263I
P-1048J
-7.61N
9/20/92O
9/20/92P
9/27/92Q
10/15/92R
1269T
871.85U
871.85X
10/27/92]
CLOSED_
T-099
T-100
T-101`
M-Large Logo T (ea)
Large Logo T (ea)
X-Large Logo T (ea)a
4.75h
237.5
33.42j
889.24n
12.95o
237.5t
222.24
555.6
9.26}
1240.84
C U.S. Mail
77.552 lbs.
2% 10/ 30 days net
636.5
EAST OTIS, MA
XYZ Company
P_XYZ Company
Plaza Towers Building, 4565 18th Street
Anytown, MA 01019-9999
(555) 555-1212
a September
-7.61
18.23
RUSH:
4Last Payment: ck #1269 for $871.85 - posted 10/15/92
847 West 20th Street
EAST OTIS
01029
77 lbs 8.8 oz
XYZ-103
XYZ-100
XYZ-101
Taxable
;Premiere Printing
847 West 20th Street
EAST OTIS, MA 01029
JXYZ Company
Attn: Sammy Jones
4780 Waterton Ave.
Dock 57
AGAWAM, MA 01001
JXYZ Company
Attn: Sammy Jones
4780 Waterton Ave.
Dock 57
AGAWAM, MA 01001
SR-8456-555-6955
9/23/92
XYZ-103
XYZ-100
XYZ-101
Exported
Updated
SHORT Shipment
&Mr. Chris Franks; Direct: 818-555-2362
5/8/93
09/30/92
12.73
NO add'l discount - LATE
-7.61
864.24
889.24
CV112-1
39.79
889.24
39.79
11/19/93
111-555-9876
CV112D
ChrisE
FranksF
Premiere PrintingH
111-555-3263I
P-1049J
8/1/92O
9/7/92P
9/20/92Q
9/25/92R
1245T
3556.75U
3556.75X
10/20/92]
CLOSED_
T-099
T-100
M-Large Logo T (ea)
Large Logo T (ea)a
4.75h
1543.75
1995i
3556.75n
1543.75
1995t
3009.5
3889.2|
9.26}
6898.7
C U.S. Mail
431.169 lbs.
2% 10/ 30 days net
3538.75
EAST OTIS, MA
ABC Direct Marketing
PYABC Direct Marketing
4384 Oak Street, Suite 8
Anytown, MA 01019-9999
(555) 555-5656
August
99.42
5Last Payment: ck #1245 for $3556.75 - posted 09/25/92
847 West 20th Street
EAST OTIS
01029
431 lbs 2.7 oz
XYZ-103
XYZ-100
Non-Taxable
;Premiere Printing
847 West 20th Street
EAST OTIS, MA 01029
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
SR-2133-555-8547
&Our Resale Number is: SR-2133-555-8547
XYZ-103
XYZ-100
Exported
Updated
&Mr. Chris Franks; Direct: 818-555-2362
5/8/93
08/11/92
70.78
NO add'l discount - LATE
3556.75
3556.75
CV112-2
3556.75
11/19/93
111-555-9876
CV107D
BillE
Jones
Snider DistributorsH
111-555-9658I
P-1999J
1/6/93O
1/6/93P
1/17/93Q
1/17/93R
1234T
58.69U
58.69X
02/16/93]
CLOSED_
TOUGH PAK KIT (10 per Box)
SOLAR POWERED WIDGET (ea)a
10.49
3.19h
47.21
11.48i
58.69o
52.45
12.76t
6.52u
214.934
42.9868}
214.934
C U.S. Mail
13.433 lbs.
2% 5/ 30 days net
65.21
AGAWAM, MA
ABC Direct Marketing
PYABC Direct Marketing
4384 Oak Street, Suite 8
Anytown, MA 01019-9999
(555) 555-5656
January
10% Discount:
3Last Payment: ck #1234 for $58.69 - posted 01/17/93
-$6.52
589 West California Avenue
AGAWAM
01001
13 lbs 6.9 oz
--86433
043884
Non-Taxable
LSnider Distributors
589 West California Avenue
Suite 21A
AGAWAM, MA 01001
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
ABC Direct Marketing
Attn: Ted Smith
Shipping/Receiving Department
600 Brownsville Station Rd.
Suite 19
ANYTOWN, MA 01019-9999
SR-2133-555-8547
&Our Resale Number is: SR-2133-555-8547
Suite 21A
--86433
043884
Exported
Updated
$Mr. Bill Jones; Direct: 111-555-6532
9/8/93
01/11/93
NO add'l discount - LATE
58.69
65.21
CV107-2
58.69
11/19/93
111-555-0202
Updated
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1t [Su
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cv112
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cv112
9A*---SCRIPTS THAT CONTROL WINDOW ZOOMING----
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cv112
IA!Import Clean-up (relookups, etc.)
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UPSZones.FM
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